Profit & Loss

JYOTHY CONSUMER PRODUCTS LTD.(AMALGAMATION)

NSE : NABSE : 532671ISIN CODE : INE099H01019Industry : Household & Personal ProductsHouse : Jyothy Labs
BSE42.100 (0 %)
PREV CLOSE ( ) 42.10
OPEN PRICE ( ) 42.00
BID PRICE (QTY) 42.10 (100)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 49075
TODAY'S LOW / HIGH ( )41.00 42.50
52 WK LOW / HIGH ( ) 4142.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2012
Dec 2010
Dec 2009
Dec 2008
Dec 2007
INCOME :
  
  
  
  
  
Gross Sales
5417.50
5530.30
6182.90
5821.80
5175.80
     Sales
5390.00
5514.60
6182.90
5821.80
5175.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
27.50
15.80
0.00
0.00
0.00
Less: Excise Duty
116.70
175.50
260.10
421.80
387.00
Net Sales
5300.90
5354.80
5922.80
5400.00
4788.80
EXPENDITURE :
Increase/Decrease in Stock
44.60
48.50
17.10
-52.10
-19.00
Raw Material Consumed
2964.70
2884.60
3185.10
3227.90
2812.30
     Opening Raw Materials
202.40
229.20
254.20
183.40
132.90
     Purchases Raw Materials
851.80
1358.00
1709.40
1802.30
1698.50
     Closing Raw Materials
123.60
202.40
229.20
254.20
202.80
     Other Direct Purchases / Brought in cost
2034.10
1499.80
1450.70
1496.40
1183.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.20
44.60
52.40
51.90
48.80
     Electricity & Power
37.20
44.60
52.40
51.90
48.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
385.50
416.20
351.00
347.50
300.00
     Salaries, Wages & Bonus
338.80
368.00
314.30
308.90
267.50
     Contributions to EPF & Pension Funds
13.80
13.30
15.70
14.30
12.60
     Workmen and Staff Welfare Expenses
18.70
29.50
19.70
17.50
18.90
     Other Employees Cost
14.10
5.50
1.30
6.80
1.10
Other Manufacturing Expenses
419.90
451.00
559.70
540.90
487.10
     Sub-contracted / Out sourced services
56.70
     Processing Charges
17.20
25.40
35.40
34.40
33.00
     Repairs and Maintenance
10.80
22.90
38.80
29.20
22.00
     Packing Material Consumed
     Other Mfg Exp
391.90
402.60
428.80
477.30
432.10
General and Administration Expenses
242.50
312.60
179.50
134.00
136.80
     Rent , Rates & Taxes
81.80
82.90
30.60
21.90
23.30
     Insurance
8.60
9.70
5.00
4.50
3.90
     Printing and stationery
1.90
3.60
     Professional and legal fees
56.70
100.20
0.60
1.40
0.60
     Traveling and conveyance
73.20
97.80
94.80
82.20
80.20
     Other Administration
93.50
116.20
143.30
106.10
109.00
Selling and Distribution Expenses
943.40
1325.70
1523.30
1191.20
1120.40
     Advertisement & Sales Promotion
906.50
1286.80
1462.80
1154.70
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
37.00
38.90
60.50
36.50
1120.40
Miscellaneous Expenses
54.30
79.00
76.20
106.60
105.30
     Bad debts /advances written off
0.70
11.70
16.30
15.40
     Provision for doubtful debts
7.70
26.70
     Losson disposal of fixed assets(net)
0.30
1.00
0.10
     Losson foreign exchange fluctuations
0.00
0.00
0.10
19.30
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
46.20
51.70
64.40
70.00
89.80
Less: Expenses Capitalised
Total Expenditure
5092.20
5562.10
5944.40
5547.80
4991.80
Operating Profit (Excl OI)
208.70
-207.30
-21.50
-147.80
-202.90
Other Income
49.10
38.10
102.10
26.30
31.90
     Interest Received
1.40
0.00
0.00
21.90
     Dividend Received
     Profit on sale of Fixed Assets
5.80
27.90
81.90
     Profits on sale of Investments
     Provision Written Back
10.30
4.20
     Foreign Exchange Gains
9.20
10.20
2.60
     Others
32.60
0.00
20.20
16.00
3.30
Operating Profit
257.80
-169.20
80.50
-121.50
-171.00
Interest
588.50
288.90
259.20
453.30
334.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
28.30
5.60
5.00
     Other Interest
560.20
283.30
254.10
453.30
334.50
PBDT
-330.80
-458.10
-178.60
-574.80
-505.50
Depreciation
78.00
60.30
62.50
68.50
69.20
Profit Before Taxation & Exceptional Items
-408.80
-518.40
-241.10
-643.30
-574.70
Exceptional Income / Expenses
253.50
-334.90
Profit Before Tax
-155.30
-518.40
-576.00
-643.30
-574.70
Provision for Tax
4.80
14.10
     Current Income Tax
14.10
     Deferred Tax
     Other taxes
0.00
0.00
0.00
4.80
14.10
Profit After Tax
-155.30
-518.40
-576.00
-648.10
-588.80
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-155.30
-518.40
-576.00
-648.10
-588.80
Adjustments to PAT
Profit Balance B/F
-3657.70
-3139.30
-2563.30
-1915.20
-1326.40
Appropriations
-3813.00
-3657.70
-3139.30
-2563.30
-1915.20
     General Reserves
-104.70
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-1.00
-4.00
-5.00
-6.00
-5.00
Adjusted EPS
-1.00
-4.00
-5.00
-6.00
-5.00

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